Voucher Wise Summary Report
Opening Balance | 14,277,745 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,343,352 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,225 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,033 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 115,878 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 156,430 | ||||||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/9 | Expenditures | 310,095 | ||||||||||
Direct Receipts | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 67,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:49 PM. |